Grow your business safely with AMMA
All the information you need about AMMA to develop and secure your business in France
A
HOME >
CORPORATES
>
AMMA >
BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : AMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | AMMA |
| Siren | 829192871 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038053 |
| Management number | 2017B02869 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 2 868.00 | 2 868.00 | 2 868.00 | |
096 Total Current Assets + Prepaid Expenses | 2 868.00 | 2 868.00 | 2 868.00 | |
110 Total Assets | 32 868.00 | 32 868.00 | 32 868.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 588.00 | |||
142 Total Equity - Total I | 2 588.00 | |||
156 Loans and similar debts | 30 000.00 | |||
172 Other debts | 280.00 | |||
176 Total debts | 30 280.00 | |||
180 Liabilities Total | 32 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 607.00 | 607.00 | ||
252 Social security contributions | 455.00 | 455.00 | ||
264 Total operating expenses | 1 062.00 | 1 062.00 | ||
270 Operating profit | 1 938.00 | 1 938.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 1 588.00 | 1 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 97.00 | 97.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
